|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPAIDEEH
|
UP-47-010-025-001/281
(DEWARIYAKLAN)
|
3147010000NRG23040820220225501
|
04/08/2022
|
Brij Nandan Tiwari
|
3147010WL014873
|
Brij Nandan Tiwari
|
00176
|
IDIB000K693
|
852
|
852
|
Rejected
|
13/08/2022
|
|
3914463326
|
No Such Account
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-025-001/285
(DEWARIYAKLAN)
|
3147010000NRG23040820220225502
|
04/08/2022
|
ranjeet kumar
|
3147010WL014873
|
ranjeet kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463323
|
|
ranjeet kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-025-001/337
(DEWARIYAKLAN)
|
3147010000NRG23040820220225504
|
04/08/2022
|
rajesh kumar mishra
|
3147010WL014873
|
rajesh kumar mishra
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463321
|
|
rajesh kumar mishra
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-025-001/339
(DEWARIYAKLAN)
|
3147010000NRG23040820220225505
|
04/08/2022
|
sheshram sonkar
|
3147010WL014873
|
sheshram sonkar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463324
|
|
sheshram sonkar
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-025-001/340
(DEWARIYAKLAN)
|
3147010000NRG23040820220225506
|
04/08/2022
|
rahul singh
|
3147010WL014873
|
rahul singh
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463322
|
|
rahul singh
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-025-001/342
(DEWARIYAKLAN)
|
3147010000NRG23040820220225507
|
04/08/2022
|
raj kumar maurya
|
3147010WL014873
|
raj kumar maurya
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463325
|
|
raj kumar maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-025-001/343
(DEWARIYAKLAN)
|
3147010000NRG23040820220225508
|
04/08/2022
|
dayaram tiwari
|
3147010WL014873
|
dayaram tiwari
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463327
|
|
MR DAYARAM TIWARI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-025-001/345
(DEWARIYAKLAN)
|
3147010000NRG23040820220225510
|
04/08/2022
|
virendra kumar chuturvedi
|
3147010WL014873
|
virendra kumar chuturvedi
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463328
|
|
MR VIRENDRAKUMAR SO SANTIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-025-001/305
(DEWARIYAKLAN)
|
3147010000NRG23040820220225503
|
04/08/2022
|
mahesh kumar
|
3147010WL014873
|
mahesh kumar
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463330
|
|
MR MAHESH KUMAR
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-025-001/344
(DEWARIYAKLAN)
|
3147010000NRG23040820220225509
|
04/08/2022
|
bhanu bhushan chuturvedi
|
3147010WL014873
|
bhanu bhushan chuturvedi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463329
|
|
MR BHANOOBHOOSHNCHATURVEDI SO VIRENDRAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|